C00818179

Committee · C00818179

$2K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2024 – Apr 2024
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $2,250 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Apr 9, 2024 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $2,250